RE:[sap-acct] Statistical posting to CO not working
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 | Posted by Julian on Mar 17 at 2:07 PM |  Mark as helpful |
Thanks Ajay
No, in IDES the cost centre defaulted through from asset master record (as did GL account and internal order). This is the cost centre in 'time dependant' tab in asset master.
In DEV the cost centre doesnt default through from asset master even though set up same way as IDES.
We want this cost centre in the PO as we need a stat. posting to it for reporting purposes.
In DEV i can input into the cost centre field but my entry is deleted by SAP and stays blank. I also dont know why it doesnt default into the PO as it does in IDES
Appreciate any feedback
Julian
---------------Original Message---------------
From: Julian
Sent: Wednesday, March 17, 2010 11:04 AM
Subject: Statistical posting to CO not working
> Hi all
>
> We need costs of asset purchases (acc. assignment A in PO) to post statistically to cost centre in CO via statistical internal order. When i create a PO and put the asset in , i see the statistical order automatically default into the PO. After posting invoice i can see a stat posting to the order but when i look at CO report i dont see a stat posting to the cost centre (which was defined in asset master).
> I got this all working in IDES and the difference between IDES and DEV is that on the PO entry screen the cost centre defaults in as well. I have made cost centre an 'optional field' in DEV (as it is in IDES) but when i insert a cost centre into PO in DEV it gets automatically removed, ie. i cannot enter one in even though its not greyed out and cost centre doesnt default in either.
>
> Any ideas,
> Much appreciated
> Julian
__.____._ No, in IDES the cost centre defaulted through from asset master record (as did GL account and internal order). This is the cost centre in 'time dependant' tab in asset master.
In DEV the cost centre doesnt default through from asset master even though set up same way as IDES.
We want this cost centre in the PO as we need a stat. posting to it for reporting purposes.
In DEV i can input into the cost centre field but my entry is deleted by SAP and stays blank. I also dont know why it doesnt default into the PO as it does in IDES
Appreciate any feedback
Julian
---------------Original Message---------------
From: Julian
Sent: Wednesday, March 17, 2010 11:04 AM
Subject: Statistical posting to CO not working
> Hi all
>
> We need costs of asset purchases (acc. assignment A in PO) to post statistically to cost centre in CO via statistical internal order. When i create a PO and put the asset in , i see the statistical order automatically default into the PO. After posting invoice i can see a stat posting to the order but when i look at CO report i dont see a stat posting to the cost centre (which was defined in asset master).
> I got this all working in IDES and the difference between IDES and DEV is that on the PO entry screen the cost centre defaults in as well. I have made cost centre an 'optional field' in DEV (as it is in IDES) but when i insert a cost centre into PO in DEV it gets automatically removed, ie. i cannot enter one in even though its not greyed out and cost centre doesnt default in either.
>
> Any ideas,
> Much appreciated
> Julian
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